| Particulars | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr | Sep 2025
Rs.Cr |
| Gross Sales | 402.92 | 470.86 | 392.50 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 11.13 | 13.16 | 10.52 |
| Total Income | 414.05 | 484.01 | 403.02 |
| Total Expenditure | 355.82 | 412.02 | 344.57 |
| PBIDT | 58.24 | 71.99 | 58.45 |
| Interest | 7.07 | 7.25 | 6.53 |
| PBDT | 51.16 | 64.75 | 51.92 |
| Depreciation | 23.27 | 23.56 | 20.93 |
| Tax | 9.02 | 11.66 | 8.88 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.91 | -1.12 | -1.09 |
| Reported Profit After Tax | 20.78 | 30.63 | 23.20 |
| Extra-ordinary Items | 0.00 | -1.23 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 20.78 | 31.86 | 23.20 |
| | | | |
| EPS (Unit Curr.) | 7.73 | 11.54 | 8.71 |
| EPS (Adj) (Unit Curr.) | 7.73 | 11.54 | 8.71 |
| Calculated EPS (Unit Curr.) | 7.77 | 11.45 | 8.67 |
| Calculated EPS (Adj) (Unit Curr.) | 7.77 | 11.45 | 8.67 |
| Calculated EPS (Ann.) (Unit Curr.) | 31.07 | 45.80 | 34.68 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 31.07 | 45.80 | 34.68 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 26.76 | 26.76 | 26.76 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| PBIDTM(%) | 14.45 | 15.29 | 14.89 |
| PBDTM(%) | 12.70 | 13.75 | 13.23 |
| PATM(%) | 5.16 | 6.51 | 5.91 |